Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Payable Specialist

$30 - $35 per hour

Aston Carter

Finance Administrative Coordinator (AP)The Finance Administrative Coordinator provides operational and administrative support to the finance team with a strong focus on workflow coordination, systems maintenance, reporting support, project setup activities, and overall process organization. This role centers on keeping day-to-day operational processes running efficiently across Oracle, Harvest, and related systems, ensuring data accuracy, timely processing, and responsive support to internal and external stakeholders. Rather than deep accounting work, the position emphasizes organization, coordination, follow-through, and proactive management of tasks in a fast-paced environment.ResponsibilitiesSupport day-to-day finance operations by coordinating workflows, maintaining systems, and ensuring smooth process execution.Review reports regularly and assist with identifying and resolving discrepancies in a timely and accurate manner.Support supplier and customer setup within Oracle and related ERP systems, including vendor onboarding and data maintenance.Coordinate invoice processing and approval workflows, ensuring invoices move through the process efficiently and accurately.Manage incoming mail, documentation, and operational requests, organizing and routing items to the appropriate contacts.Monitor and triage requests within a shared inbox, prioritizing and responding to inquiries with strong responsiveness and follow-through.Maintain project setup and ongoing updates within Harvest, ensuring project data remains accurate and current.Prepare weekly reporting related to project status and operational tracking, including basic financial and operational summaries.Assist with documentation, workflow processing, and reporting support for finance and cross-functional teams.Support accounts payable and accounts receivable coordination activities, including AP/AR workflows and basic financial administration.Perform data entry and reconciliation tasks to help maintain accurate financial and operational records.Provide administrative support to shared services and finance teams, including project coordination and general administrative assistance.Support ad hoc administrative, reporting, and operational coordination needs as priorities shift in a fast-paced environment.Collaborate with finance, operations, suppliers, and internal stakeholders to support cross-functional workflows and resolve operational issues.Demonstrate ownership mentality by independently managing multiple priorities and following through on tasks with minimal supervision.Essential SkillsStrong organizational skills with the ability to manage high-volume coordination tasks and multiple priorities.Proven ability to follow through on tasks and maintain accurate, well-organized documentation.Comfort working independently with minimal oversight while remaining dependable and accountable.Strong communication skills, both written and verbal, with a focus on responsiveness and clarity.Experience supporting operational workflows and cross-functional teams in a fast-paced environment.Intermediate Excel skills, including comfort with spreadsheets and pivot tables.Ability to work effectively in ERP systems, including experience with Oracle or similar platforms.Comfort working in shared inbox environments and triaging high volumes of requests.High attention to detail and accuracy in data entry, reporting, and reconciliation tasks.Ability to adapt quickly to changing priorities and handle reactive, demand-driven work.Demonstrated ownership mentality and proactive approach to solving operational issues.Additional Skills & QualificationsExperience with Oracle ERP systems and related finance or operational modules.Experience with Harvest or similar project setup and tracking tools.Background in accounts payable and accounts receivable coordination or support.Experience in financial administration, reconciliation, and basic financial reporting.Familiarity with vendor onboarding processes and supplier/customer setup in ERP systems.Prior experience in a shared services or centralized support environment.Experience providing administrative support, including data entry, documentation management, and project coordination.Comfort generating and supporting financial and operational reports.Strong organizational and follow-up skills that support effective multitasking and prioritization.Ability to thrive in a fast-paced, reactive environment while maintaining accuracy and professionalism.Work EnvironmentThe role operates in a fast-paced and collaborative environment that combines structured daily responsibilities with reactive support work driven by business needs. You will work closely with finance, operations, suppliers, and internal teams, interacting frequently across functions to support workflows and resolve operational issues. The position offers an independent work environment with significant ownership and autonomy, where strong multitasking, responsiveness, and attention to detail are essential. You will regularly use ERP systems such as Oracle, project tools like Harvest, and Excel to manage data, reporting, and coordination tasks. This opportunity sits within a medical device setting and provides exposure to cross-functional business operations, ERP systems, reporting, and process coordination while working on a team that values reliability, ownership, adaptability, and continuous support of critical finance operations.Job Type & LocationThis is a Contract to Hire position based out of Fremont, CA.Pay and BenefitsThe pay range for this position is $30.00 - $35.00/hr. Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: Medical, dental & vision Critical Illness, Accident, and Hospital 401(k) Retirement Plan Pre-tax and Roth post-tax contributions available Life Insurance (Voluntary Life & AD&D for the employee and dependents) Short and long-term disability Health Spending Account (HSA) Transportation benefits Employee Assistance Program Time Off/Leave (PTO, Vacation or Sick Leave)Application DeadlineThis position is anticipated to close on Nov 6, 2026.Workplace TypeThis is a fully onsite position in Fremont, CA.About Aston CarterAston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® Platinum Award winner for both client and talent service.The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email View email address on click.appcast.io for other accommodation options.San Francisco Fair Chance Ordinance: Pursuant to the San Francisco Fair Chance Ordinance, for all positions located in the city and county of San Francisco, we will consider for employment qualified applicants with arrest and conviction records.Massachusetts Lie Detector: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.Use of Artificial Intelligence (AI): We may use Artificial Intelligence (AI) to support parts of our hiring process, including sourcing, screening, and evaluating candidates. AI helps assess applications and qualifications, but final decisions are made by our hiring team. By applying, you acknowledge and agree that your application may be reviewed using AI tools.

Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the Accounts Payable Specialist in Fremont, CA vacancy
  • Job TitleInputting invoices into QuickBook Accounting System Managing workflows and ensure accurate coding and approvals, required lien waivers and documents Ensuring required documents are obtained from vendors Thorough understanding of AP processing, contracts...
    Suggested

    40HRS

    Fremont, CA
    1 day ago
  •  ...Accounts Payable SpecialistWe are seeking a detail-oriented Accounts Payable Specialist to support day-to-day AP operations across multiple entities and client portfolios. This individual will work closely with the Accounts Payable Manager to ensure accurate and timely... 
    Suggested
    For contractors
    Local area

    Addison Group

    Newark, CA
    4 days ago
  • $33 - $36 per hour

     ...Accounts Payable SpecialistRecruiter: LHHLocation: Fremont, CaliforniaPay: $33 - $36 / HourContract: Contract to hireLHH Recruitment Solutions is looking to fill an Accounts Payable Specialist job opportunity for a south bay construction company located in Fremont, CA... 
    Suggested
    Contract work
    Temporary work
    Work at office

    LHH

    Fremont, CA
    5 days ago
  • The Addison Group is seeking an Accounts Payable Specialist for Newark, CA. This onsite role supports daily AP operations, vendor management, and cross-entity processing in a fast-paced environment. You will handle invoice processing, data entry, and reconciliations, working... 
    Suggested

    The Addison Group

    Newark, CA
    2 days ago
  • Join Robert Half’s Full-Time Engagement Professionals team as an Accounts Payable Specialist! Support diverse client projects, manage daily AP/AR operations, maintain accurate financial records, and ensure timely vendor payments while enjoying full-time stability and opportunities... 
    Suggested
    Weekly pay
    Full time

    Robert Half

    Pleasanton, CA
    5 days ago
  • $61.2k - $72.68k

     ...Accounts Payable SpecialistPosition at XL Industries IncReports to: Accounts Payable Manager Location: Hybrid – Based in CaliforniaSUMMARY...  ...is seeking a detail-oriented and proactive Accounts Payable Specialist to support the day-to-day financial operations of a fast-... 
    For subcontractor
    Work at office

    XL Construction

    Milpitas, CA
    5 days ago
  •  ...warehouse environment. Demonstrate G&H values of Customer Focus, Precision, Action, Integrity, and Unity through accurate work, accountability, and collaboration. WHAT YOU BRING ~ High school diploma or GED required; additional training in logistics,... 
    Hourly pay

    Gooch & Housego Pal Alto

    Fremont, CA
    2 days ago
  • $74k - $82k

     ...Accounts Payable Clerk Ledgent Finance & Accounting's client is currently seeking an experienced Accounts Payable Specialist to join their dynamic team in Pleasanton. This role involves handling high-volume accounts payable tasks, ensuring that all financial transactions... 
    Full time
    Local area
    Monday to Friday
    Day shift

    Ledgent

    Pleasanton, CA
    7 days ago
  • $28 - $34 per hour

     ...Conducting interviews now! Position Overview This role requires a detail-oriented individual with a strong understanding of accounts payable processes and experience with Yardi software. The successful candidate will ensure accuracy and efficiency in financial transactions... 
    Hourly pay
    Local area
    Monday to Friday
    Day shift

    Ledgent

    Pleasanton, CA
    2 days ago
  • $26 - $32 per hour

     ...Direct message the job poster from Ledgent Helping Bay Area companies Build Accounting and Finance Teams and professionals in their job search. (***) ***-****. ****@*****.*** Accounts Payable/Accounting Clerk Position Overview Ledgent Finance & Accounting's client is... 
    Hourly pay
    Full time
    Local area
    Monday to Friday
    Day shift

    Ledgent

    Fremont, CA
    2 days ago
  • The Accounts Payable Specialist supports the Accounting team by ensuring accurate and timely processing of vendor and subcontractor invoices in a fast-paced construction environment. This position identifies accounting and billing patterns, resolves discrepancies quickly... 
    Weekly pay
    For subcontractor

    Rodan Builders, Inc.

    Hayward, CA
    5 days ago
  •  ...Job Description OES Equipment, part of the DPR Family of Companies, is seeking a Sr Accounts Receivable Specialist to join our Freemont office. At DPR, roles and responsibilities are more than describing a job title-they are a commitment to building great things... 
    Contract work
    For contractors
    Work experience placement
    Work at office

    DPR Construction

    Fremont, CA
    2 days ago
  • $20 - $25 per hour

     ...Responsibilities Mission Linen Supply is looking for an experienced Accounts Receivable Clerk . This person has a high attention to detail, strong computer skills, with the ability to multi-task with minimal error. We are seeking hard working, motivated, and... 
    Full time
    For contractors

    Mission Linen Supply

    Newark, CA
    2 days ago
  •  ...leading cloud computing solutions provider in California is seeking a skilled financial professional to manage all aspects of accounts payable. Responsibilities include processing invoices, verifying payments, and collaborating with various departments. The ideal candidate... 

    Aivres

    Milpitas, CA
    4 days ago
  •  ...Contractor – Billing & Accounts Receivable SpecialistWe are seeking a Billing & Accounts Receivable Contractor to support day-to-day invoicing, AR tracking, customer billing, and general accounting activities. This role is ideal for someone who is detail-oriented, proactive... 
    Full time
    Contract work
    Part time
    For contractors
    Work experience placement

    Intellipro Group

    Union City, CA
    2 days ago
  • $28 - $34 per hour

     ...Description: About Us: 4LEAF, Inc. (4LEAF) a rapidly growing company in the construction industry seeking an accounting technician to join our team. You are detail-oriented, have excellent computer skills, and are willing to learn and grow in a fast-paced environment... 
    Hourly pay
    Monday to Friday
    Flexible hours

    4LEAF

    Pleasanton, CA
    2 days ago
  • AP Invoices ManagementDownload AP invoices from general AP email and saved it in share drive. Code & input vendor invoices into AP system. Act as point of contact for the A/P function. Maintains contact with vendors to ensure timely payment and dispute resolution. Ensures...

    40HRS

    Milpitas, CA
    1 day ago
  •  ...Aperia Technologies, Inc. in Hayward, CA is seeking an Accounts Receivable Assistant to ensure payment for goods and services and to record all transactions accurately. You will maintain AR records, post receipts, apply credits, and resolve discrepancies. Responsibilities... 

    Aperia Technologies

    Hayward, CA
    4 days ago
  • $75k - $85k

     ...organization seeking an experienced Bookkeeper to support day-to-day accounting operations across a residential property portfolio. This role...  ...payments, and accounts receivable processes. Handle accounts payable, vendor payments, utilities, recurring property expenses, and... 
    Work at office
    Local area

    Jobot

    Fremont, CA
    5 days ago
  •  ...civilian and uniformed members of the service for the NYPD. The Payroll Section is seeking a Bookkeeper who will perform professional accounting work and will be responsible for the following: - Onboarding of all newly hired Police Officers in the NYCAPS system -... 
    Permanent employment
    Full time
    Remote work
    Monday to Friday
    Flexible hours
    Shift work
    1 day per week

    GrabJobs

    Fremont, CA
    2 days ago
  • Aperia Technologies Inc. in Hayward, CA is seeking an Accounts Receivable Assistant to ensure timely payments and accurate recording of transactions across the billing cycle. You will maintain receivables and subscription revenues, manage cash posting, contact clients,... 
    Contract work

    Aperia Technologies Inc.

    Hayward, CA
    2 days ago
  • $29 - $33 per hour

    Aperia Technologies, Inc. is seeking an Accounts Receivable Assistant to ensure timely revenue posting and accurate recording of transactions. You will manage receivables, monitor subscriptions, and help optimize financial processes in a dynamic environment. You will collaborate... 
    Hourly pay
    Contract work

    Elabvc

    Hayward, CA
    5 days ago
  • $40 per hour

    Overview Ledgent Finance & Accounting’s client is currently seeking an experienced Accounts Receivables Specialist to join their team in California. The ideal candidate will be responsible for managing and overseeing the accounts receivable processes, ensuring accuracy... 
    Hourly pay
    Local area
    Monday to Friday
    Day shift

    Ledgent

    Pleasanton, CA
    3 days ago
  • $58k - $91k

     ...Payroll Specialist Agility's commercially deployed humanoids operate alongside teams in warehouses, manufacturing facilities, and distribution...  ...Specialist will collaborate closely with People Operations, Accounting, employees, and other internal partners to research and... 
    Full time
    Temporary work
    Local area
    Relocation
    Relocation package
    Flexible hours

    Agility Robotics

    Fremont, CA
    2 days ago
  • $22 - $23 per hour

     ...deadlines. Perform other duties as assigned by management. Qualifications: Associate degree required; a degree in Accounting, Finance, Business Administration, or a related field is preferred. Minimum of 1 year of payroll or administrative experience... 
    Hourly pay
    Full time
    Work at office

    Tawa Services, Inc.

    Union City, CA
    3 days ago
  • $70.3k - $80k

     ...We are seeking a detail-oriented Payroll Specialist to join our team in Fremont, CA. This role is primarily focused on ensuring accurate...  ...Bachelor’s degree (B.A. or B.S.) in Business Administration, Accounting, or a related field Work Experience 2–4 years of payroll processing... 
    Work experience placement
    Work at office
    Local area
    Remote work
    2 days per week
    3 days per week

    ASUS

    Fremont, CA
    4 days ago
  • $34.31 - $39.93 per hour

     ...The Payroll Clerk will be responsible for assisting payroll specialists process the full cycle payroll and payroll-related transactions...  ...and transactions. Maintain and input employee data into accounting systems including new hire information, status changes, terminations... 
    Hourly pay
    Contract work

    Abode Services

    Fremont, CA
    6 days ago
  • Payroll SpecialistPrepare and process semi-monthly payroll for multiple states. Resolve payroll discrepancies and irregularities. Reconcile payroll to general ledger. Prepare payroll journal entries. Responsible for payroll systems maintenance. Maintain employee leave ...

    40HRS

    Fremont, CA
    2 days ago
  •  ...Get notified about new Accounts Payable Payroll jobs in United States . Job Titles 10,000+ Accounts Payable Payroll Jobs in United States Accounts Payable / Accounts Receivable & Payroll Specialist Accounts Payable Clerk - Full time - Murfreesboro, TN Associate, Production... 
    Full time

    Optimal Staffing

    Fremont, CA
    4 days ago
  •  ...Accounting ClerkWe are seeking a detail-oriented and organized Accounting Clerk to join our team. The ideal candidate will be responsible for scanning customer invoices, matching and batching paperwork accurately and promptly, and providing clerical support to our accounts... 

    Randstad

    Union City, CA
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!